STURGEONS MILL RESTORATION PROJECT INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STURGEONS MILL RESTORATION PROJECT INC (EIN 68-0267335)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349201805
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T08:22:09-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680267335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGEONS MILL RESTORATION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUR | BusinessNameControlTxt |
| Phone | 7078292479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 GREEN HILL RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM SCHAEFFER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.STURGEONSMILL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $81,321 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,582 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $18,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,954 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,943 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $19,842 | OtherRevenueTotalAmt |
| Total Revenue | $71,367 | TotalRevenueAmt |
| Printing Publications Postage | $276 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,347 | OtherExpensesTotalAmt |
| Total Expenses | $34,623 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,744 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $424,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $460,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,081 | BOYAmt |
| EOY | $44,113 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,281 | BOYAmt |
| EOY | $454,281 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,362 | BOYAmt |
| EOY | $498,394 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,212 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,150 | BOYAmt |
| EOY | $460,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 1.RESTORE HISTORIC SAW MILL.2.PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS |
| WE RECEIVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST. |
| PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HARVEY HENNINGSEN | ||
| BOARD MEMBER | 4.00 | $0 |
| BOB STURGEON | ||
| BOARD MEMBER | 3.00 | $0 |
| ESTHER DOTY | ||
| Secretary/Treas | 5.00 | $0 |
| TOM SCHAEFFER | ||
| President | 6.00 | $0 |
| TOM FORD | ||
| BOARD MEMBER | 0 | $0 |
| WES BRUBACHER | ||
| Vice President | 5.00 | $0 |
| MATT BARDELLA | ||
| BOARD MEMBER | 1.00 | $0 |
| JESS TODD | ||
| BOARD MEMBER | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER M DOTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 GREEN HILL RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078292479 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,582 | CurrentTaxYearAmt |
| Total | $198,446 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $22,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,694 | CurrentTaxYearMinus1YearAmt |
| Total | $78,338 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,582 | CurrentTaxYearAmt |
| Total | $276,784 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,784 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,582 | CurrentTaxYearAmt |
| Total | $276,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | LUMBER SALES $18592 |
| Other Revenue.2 | SITE RENTAL $1250 |
| Other Expenses.1002 | Office Expenses $364 |
| Other Expenses.1008 | Interest $60 |
| Other Expenses.1012 | Insurance $1862 |
| Other Expenses.1 | PROPERTY TAXES $6738 |
| Other Expenses.2 | REPAIRS $5063 |
| Other Expenses.3 | FUEL $3520 |
| Other Expenses.4 | SUPPLIES $3383 |
| Other Expenses.5 | SALES TAX INCLUDED GROSS INC $2926 |
| Other Expenses.6 | SANITATION $2774 |
| Other Expenses.7 | TELEPHONE EXPENSE $1914 |
| Other Expenses.8 | VECHILE REPAIRS $1840 |
| Other Expenses.9 | GARDENING $1017 |
| Other Expenses.10 | CREW EXPENSES $692 |
| Other Expenses.11 | MTOT/BANK CHARGES $637 |
| Other Expenses.12 | P G AND E $562 |
| Other Expenses.13 | CASH/ CHANGE $380 |
| Other Expenses.15 | DISCOUNTS $205 |
| Other Expenses.16 | DUES AND SUBSCRIPTIONS $135 |
| Other Expenses.17 | FRANCHISE TAX BOARD $110 |
| Other Expenses.18 | GARBAGE $90 |
| Other Expenses.19 | LUMBER TAX $30 |
| Other Expenses.20 | REGRISTRY OF CHARITABLE TRUST $25 |
| Other Expenses.21 | SECRETARY OF STATE $20 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $59212 Secured Mortgages and Notes Payable - Ending $37500 |